Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,950 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 10,750 | |||||||
04/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 12,320 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:32 AM. |